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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants51
Support Staff83
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.85↓ -0.4
Teacher FTE
Nat: 20.6
23.0:1↑ +0.3
Pupil:Teacher Ratio
48.59
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
51
Total TAs (headcount)
83
Other Support Staff
166
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 27.85 | 32 | |
| Teaching Assistants | 35.3 | 51 | |
| Other Support Staff | 48.59 | 83 | |
| Total Workforce | 111.7 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -10.6
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
1.8%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 7.2d | 1.8% |
| 2022/23 | 83.9% | 7.3d | 3.3% |
| 2021/22 | 52.6% | 2.8d | 9.5% |
| 2020/21 | 48.6% | 2.7d | 10.2% |
| 2018/19 | 52.8% | 6.1d | 5.8% |
| 2017/18 | 67.6% | 3.5d | 14.6% |
| 2016/17 | 62.5% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
